Bill of Lading Number
575008544279
Shipment Date
2018-01-18
Filing Date
2018-01-18
Consignee
Asesorias Suministros E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
ASESORIAS SUMINISTROS E INGENIERIA DE COLOMBIA S.A.S.
CL 49 N 3 G N 33 OF 201 ED QUASAR
NIT ID (Original Format)
800090124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Shie Yu Machine Parts Industrial Co., Ltd.
Shipper (Original Format)
SHIE YU MACHINE PARTS INDUSTRIAL CO.,LTD
NO.336-16 HAI PIN RD,QINGSHUI DIST
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
BNA1712388
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX
Item Quantity
352.18
Item Quantity Unit
KG
Gross Weight (kg)
405.44
Net Weight (kg)
352.18
Value of Goods, CIF (USD)
$3,688
Value of Goods, FOB (USD)
$3,541
Freight Cost
99.1
Freight Value
146.2
Insurance Cost
47.1
Total Tax Paid
3266000
Acceptance Date
2018-01-18
Acceptance Number
352018000025691
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
790
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
3687.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
297953318
Document Type
N
Exchange Rate
2865.79
Flag Code
351
Identification Formula
35201800002569
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
SHC-17642
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-12-12
Payment Form
1
Payment Value
3266000
Preprinted Number
352018000025691
Subheadings
3
Tariff Base
10567830
Tariff Paid
1057000
Tariff Percentage
10.0
Tariff Subtotal
1057000
Tariff Total
1057000
Total Paid
3266000
User Type
23
Value Added Tax Base
11624830
Value Added Tax Paid
2209000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2209000
Value Added Tax Total
2209000
Verification Number
6